Title
Health Services Department recommending the Board authorize the Auditor-Controller to void Budget Transfer 29096 for $35,571 for funding Agreement 804-PHD1108 with Health Net of California, Inc. and authorize the Chairman to sign corrected Budget Transfer for same. (4/5 vote required)
FUNDING: Health Net Grant.
Body
BUDGET SUMMARY:
Total Estimated Cost Term of Agreement $92,911
Funding
Budgeted $0
New Funding $35,571 FY 2008-09
Savings $
Other $
Total Funding Available $35,571 FY 2008-09
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost:
Budget transfer increases revenues and appropriations. No change to Net County Cost.
Background:
On March 16, 2009 the Board approved funding agreement 804-PHD1108 with Health Net of California, Inc. in the amount of $92,911 for a term through June 20, 2010, and budget transfer 29096 in the amount of $35,571 increasing revenues and appropriations in the Public Health Division for the FY 2008-09 portion of the grant agreement.
Health Net of California, Inc. (“Health Net”) applied for and received a grant through The California Managed Risk Medical Insurance Board (MRMIB) to provide access to dental services in rural areas of California. As a subcontractor for Health Net, the Health Services Department (HSD) - Public Health Division has the opportunity to expand access to dental services through 1) coordination of oral assessments on school campuses; 2) scheduling volunteer dentists and hygienist to provide oral examinations and fluoride varnishing; and 3) referring children in need of follow up to a dentist for treatment. The first event scheduled was the “Kids Expo” April 18, 2009 at the El Dorado County Fairgrounds.
Current year funding is $35,571; funding in FY 2009-10 is $57,340.
Reason for Recommendation:
Budget transfer 29096 was prepared with an invalid program index code/sub fund that is no longer in ...
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